| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6 | 2.9 | 3.6 | 0.7 | 4.4 | 6.1 | +36.9% | |
| Cost of revenue | 1.4 | 2.7 | 3.3 | 0.5 | 3.4 | 4.5 | +32.6% | |
| Gross profit | 0.2 | 0.2 | 0.3 | 0.1 | 1.0 | 1.6 | +51.2% | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 0.5 | +23.1% | |
| Operating income | 0.1 | 0.1 | 0.2 | 0.1 | 0.6 | 1.1 | +69.1% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.0 | 0.3 | 0.4 | +37.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +220.0% | |
| Pre-tax income | 0.1 | 0.1 | 0.2 | 0.1 | 0.5 | 0.9 | +78.0% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.2 | +40.2% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.7 | +93.8% | |
| EPS, basic (per share) | 2.08 | 3.76 | 3.72 | 2.33 | 15.97 | 26.79 | +67.7% | |
| EPS, diluted (per share) | 2.08 | 3.76 | 3.72 | 2.33 | 15.97 | 26.79 | +67.7% | |
| EBITDA | 0.3 | 0.3 | 0.6 | 0.2 | 1.2 | 1.6 | +33.4% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.3 | 0.1 | 0.5 | 0.5 | −8.5% | |
| Weighted average shares (shares) | 24,668,000 | 24,668,000 | 24,668,000 | 24,668,000 | 21,323,233 | 24,642,400 | +15.6% | |
| Weighted average diluted shares (shares) | 24,668,000 | 24,668,000 | 24,668,000 | 24,668,000 | 21,323,233 | 24,642,400 | +15.6% | |
| Gross margin | 13.5% | 6.6% | 8.4% | 21.0% | 23.4% | 25.8% | +2.4 pts | |
| Operating margin | 6.9% | 4.3% | 6.2% | 11.6% | 14.3% | 17.6% | +3.4 pts | |
| Net margin | 3.3% | 3.2% | 2.6% | 8.3% | 7.7% | 10.9% | +3.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
